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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : IZIgroup
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| Name | IZIgroup |
| Siren | 833258718 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042295 |
| Management number | 2017B07196 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 BULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 38 982.00 | 38 982.00 | 38 982.00 | |
BV Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 7 503.00 | 7 503.00 | 7 503.00 | |
CJ TOTAL (II) | 19 796.00 | 19 796.00 | 19 796.00 | |
CO Grand total (0 to V) | 58 778.00 | 58 778.00 | 58 778.00 | |
CU Other investments | 38 982.00 | 38 982.00 | 38 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 571.00 | 42 571.00 | ||
DL TOTAL (I) | 47 571.00 | 47 571.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43.00 | 43.00 | ||
DX Trade payables and related accounts | 640.00 | 640.00 | ||
DY Tax and social security liabilities | 10 525.00 | 10 525.00 | ||
EC TOTAL (IV) | 11 207.00 | 11 207.00 | ||
EE Grand total (I to V) | 58 778.00 | 58 778.00 | ||
EG Accrued income and payables due within one year | 11 207.00 | 11 207.00 | ||
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